2021027804 - Procurement of a framework agreement for ICT equipment - computer rooms

The Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation.

The objective of the tender contest is to enter into a framework agreement for the procurement of ICT equipment for computer rooms. The procurement of a framework agreement for ICT equipment for a computer room includes the following: ICT equipment of the computer rooms in the Norwegian Armed Forces, both large computer rooms and minor nodes. The procurement includes equipment such as servers, storage systems, back-up units, PDU, racks, safes, and other ICT equipment for computer rooms. In addition there will be the accompanying maintenance services for this materiell, as well as a need for expert services for installation.

Frist

Fristen for mottak av tilbud var 2021-12-21. Anskaffelsen ble publisert 2021-11-16.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2021-11-16 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2021-11-16)
Gjenstand
Anskaffelsens omfang
Tittel: Servers
Antall eller omfang: 525000000.001050000000.00
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Servere 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: The Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation.
Postadresse: Grev Wedels plass 9
Postnummer: 0151
Poststed: Oslo
Kontakt
E-post: pesolum@mil.no 📧
Telefon: +47 95260226 📞

Referanse
Datoer
Sendt dato: 2021-11-16 📅
Innleveringsfrist: 2021-12-21 📅
Publiseringsdato: 2021-11-19 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 225-593816
OJ-S-utgave: 225

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 525 000 000 💰
1 050 000 000 💰
Kort beskrivelse:
The objective of the tender contest is to enter into a framework agreement for the procurement of ICT equipment for computer rooms. The procurement of a framework agreement for ICT equipment for a computer room includes the following: ICT equipment of the computer rooms in the Norwegian Armed Forces, both large computer rooms and minor nodes. The procurement includes equipment such as servers, storage systems, back-up units, PDU, racks, safes, and other ICT equipment for computer rooms. In addition there will be the accompanying maintenance services for this materiell, as well as a need for expert services for installation.
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Antall mulige forlengelser: 3
Tidsramme for senere kontrakter: 36 måneder
Varighet: 48 måneder
Referansenummer: 2021027804

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must have an orderly system in relation to payment of taxes and VAT. Tenderers must fulfil this requirement themselves, it cannot be met by the use of sub-suppliers. Documentation requirement: Tax certificate not older than 6 months from the application deadline. Tax certificate is defined as: For Norwegian tenderers: Certificate issued by the tax collector or Norwegian Tax Administration for VAT, tax, and payroll tax. Foreign tenderers: Foreign tenderers must present equivalent certificates from their country of origin, which substantiate that their tax and duty payments are in order. If the authorities in the relevant country do not issue such certificates, the tenderer should submit a declaration stating that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
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Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Tenderers must fulfil this requirement themselves, it cannot be met by the use of sub-suppliers.
Documentation requirement:
Norwegian tenderers:
- Company Registration Certificate
Foreign tenderers:
-Foreign tenderers must present an equivalent certificate from their country verifying that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
- If the authorities in the country in question do not issue such certificates, the tenderer must present a declaration that states that the tenderer is registered in a company register, professional register, or trade register in the country where the tenderer is established.
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Økonomisk og finansiell stilling:
Tenderers must have sufficient economic and financial capacity to implement the delivery, including satisfactory profit ratio, liquidity ratio and equity ratio.
Documentation requirement:
A credit assessment from a certified credit rating agency based on the most recent known accounting. The rating must not be older than three months.
Teknisk og faglig kapasitet:
Tenderers must have good experience from comparable assignments. Comparable assignments means the delivery of ICT equipment - computer rooms.
Documentation requirement:
Overview of the tenderer´s three most relevant assignments in the last three years. In order to ensure sufficient competition, documentation of deliveries that the tenderer carried out more than three years ago can also be taken into consideration. The list must include a statement of
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- The assignment value
- Date
• Recipient
- Brief description of the assignment.
It is the tenderer's responsibility to confirm relevance through the description.
Tenderers must have sufficient capacity to complete the delivery.
- A description must be given of the tenderer's technical personnel or technical units the tenderer has at disposal to fulfil the delivery.
- A statement of the tenderer's average workforce and the number of employees in the administration in the last 3 years.
Tenderers must have a good and well functioning quality assurance system. Tenderers must fulfil this requirement themselves, it cannot be met by the use of sub-suppliers.
Documentation Requirement: A description of the tenderer´s quality assurance methods.
If a tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of a valid certificate.
Tenderers must have a good environmental management system. Tenderers must fulfil this requirement themselves, it cannot be met by the use of sub-suppliers.
A description of environmental measures that have been implemented in the business.
If a tenderer is certified in accordance with ISO 14001, EMAS, or equivalent standards, it is sufficient to present a copy of a valid certificate.

Prosedyre
Varighet av rammeavtalen i år: 4
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier:
Selection amongst surplus qualified tenderers will be based on the contracting authority's assessment of which tenderers are best qualified based on received documentation connected to the selection criterium stated below: The following criterium will be used for the selection: Tenderers must have good experience from comparable assignments. Comparable assignments means the delivery of ICT equipment - computer rooms. Weighted: 100 %.
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Datoer
Dato for utsending av oppfordring til å gi tilbud eller delta til utvalgte kandidater: 2022-02-01 📅
Språk
Andre språk: Norwegian or English

Oppdragsgiver
Kontakt
Kontaktpunkt: Peter Løstegård Solum
URL for deltakelse: https://permalink.mercell.com/164876203.aspx 🌏
URL for dokumenter: https://permalink.mercell.com/164876203.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo Tingrett [Oslo District Court]
Land: Norge 🇳🇴
Gjentakende anskaffelse
2028.
Kilde: OJS 2021/S 225-593816 (2021-11-16)
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